根据第13和15（d）节的年度报告

操作的性质和会计政策的津贴时间表可疑帐户（半岛体育）

v2.4.1.9
运营的性质和会计政策的津贴时间表（半岛体育）（$）（$）
成千上万，除非另有说明
 12个月结束
DEC。 31，2014
DEC。 31，2013
DEC。 31，2012
估值津贴和储备中的运动[向前] 听 听 听
注销 $（76）半岛体育VALAUTIONALLAWALESALLANESANDALLASENDALLASERVESDEDUCTIONS $（25）半岛体育VALAUTIONALLAWALESALLASENDALLAWALESANDANDERVESDEDUCTIONS $ 0半岛体育VALAUTIONALLAWALLASEALLASEANDALLASANDALLEANDALLASENDEREVESDEDUCTIONS
可疑帐户的津贴[成员] 听 听 听
估值津贴和储备中的移动[向前] 听 听 听
余额在开始时 3,101半岛体育VALAUTIONALLAWALLASEANDALLASENDALLANCEANDERVESERVESBALANCE
/ 半岛体育valuationallowanceAnderVestypeAxis
= 半岛体育ALLOANCEFORDEFFORDECCOUNTSMEMBER 		2,668半岛体育VALAUTIONALLAWALLASEALLASEANDALLANCEANDERVESERVESBALANCE
/ 半岛体育VALAUTIONALLAWALCEANDALLANESANDANDALLAWANCEANDRESERVESTYPEAXIS
= 半岛体育allowancefordforfubtfulaccountsmember 		59半岛体育VALAUTIONALLAWALLASEALLASEANDALLANCEANDERVESERVESBALANCE
/ 半岛体育valuationallowanceAnderVestypeAxis
= 半岛体育ALLOANCEFORDEFFORDECCOUNTSMEMBER
费用的其他津贴 254半岛体育VALAUTIONALLAWALESALLASENDALLANESANGANDERVESERVESERVESERVENGEDTOCOSTANDEXPENSE
/ 半岛体育valuationallowanceandAllowancesAndReservestypeAxis
= 半岛体育ALLOANCEFORDEFFURECCOUNTSMEMBER 		764半岛体育育VALAUTIONALLAWALESALLANESANDALLAWANESANDERVESERVESERVESERVESEDTOCOSTANDEXPENSE
/ 半岛体育育VALAUTIONALLAWALCEANDALLANESANDALLASENDALLASENDERVESTYPEAXIS
= 半岛体育育ALLOANCEFORDEFFORDECCOUNTSMEMBER 		2,798半岛体育VALAUTIONALLAWALESALLANESANDALLANESANDERVESERVESERVESERVESERVENGEDTOCOSTANDANDEXPENSE
/ 半岛体育valuationallowanceAnderVestypeAxis
= 半岛体育ALLOANCEFORDEFFURECCOUNTSMEMBER
先前保留的帐户的恢复 （1,324）半岛体育VALAUTIONALLAWALLASEALLASENDALLASENDALLASENDALLESERVESERVESREVESRECOVERIES
/ 半岛体育VALAUTIONALLAWANCEANDALLANESANDANDALLANESANDERVESTYPEAXIS
= 半岛体育ALLOANCEFORDEFFORDECCOUNTSMEMBER 		（306）半岛体育VALAUTIONALLAWALLASEALLASEANDALLASANDALLEANDALLESERVESERVESREVESRECOVERIES
/ 半岛体育VALAUTIONALLAWALCEANDALLANESANDANDALLAWANCEANDRESERVESTYPEAXIS
= 半岛体育ALLOANCEFORDEFFORDECCOUNTSMEMBER 		（189）半岛体育VALAUTIONALLAYALLAWALCEANDALLASENDALLASERVESREVESREVESRECOVERIES
/ 半岛体育valuationallowanceAnderVestypeAxis
= 半岛体育ALLOANCEFORDEFFORDECCOUNTSMEMBER
时期结束 $ 1,955半岛体育VALAUTIONALLAWALLASEALLASEANDALLASENDALLANCEANDRISERVESBALANCE
/ 半岛体育valuationallowanceAnderVestypeAxis
= 半岛体育ALLOANCEFORDEFFORDECCOUNTSMEMBER 		$ 3,101半岛体育VALAUTIONALLAWALESALLASENDALLASENDALLANCEANDERVESERVESBALANCE
/ 半岛体育VALAUTIONALLAWALCEANDALLANESANDANDALLANESANDERVESTYPEAXIS
= 半岛体育ALLOANCEFORDEFFORDECCOUNTSMEMBER 		$ 2,668半岛体育VALAUTIONALLAWALLASEALLASEANDALLASENDALLASEANDERVESERVESBALANCE
/ 半岛体育valuationallowanceAnderVestypeAxis
= 半岛体育ALLOANCEFORDEFFORDECCOUNTSMEMBER